TJA - Principal Contractor Health and Safety Inspection - 2024

• Principal Contractor Name

• Date

  Date

• Safety Consultant

• Project

• CDM Client Name

• Weather

• Location
  Address

• Trades on site at the time of inspection

QUESTIONS

• 1. CDM - F1O and Statutory notices displayed?

  Yes

  No

  Not Checked

  N/A

• 2. Is the Principal Contractor prohibiting unathorised access to site with suitable double clipped Heras Panels; Timber Hoarding; Gates kept closed?

  Yes

  No

  Not Checked

  N/A

• 3. Is an accurate CPP in Place? Is it being formally reviewed on a regular basis?

  Yes

  No

  Not Checked

  N/A

• 4. Is the Principal Contractor providing suitable inductions?

  Yes

  No

  Not Checked

  N/A

• 5. Do all operatives have the correct competence / cards for the works being carried out? (CSCS, CPCS etc.)

  Yes

  No

  Not Checked

  N/A

• 6. Have RAMs been produced for all sub-contractor activities on site? Are they current and have all operatives been briefed on the safe systems and signed relevant briefing registers?

  Yes

  No

  Not Checked

  N/A

• 7. Are Face Fit Test Records held on site and up to date?

  Yes

  No

  Not Checked

  N/A

• 8. Are COSHH, Noise and Vibration assessments / details in place as required?

  Yes

  No

  Not Checked

  N/A

• 9. Are daily exposures to HAVS being recorded?

  Yes

  No

  Not Checked

  N/A

• 10. Are suitable manual handling arrangements in place / in line with manual handling assessments?

  Yes

  No

  Not Checked

  N/A

• 11.Has a documented Fire Risk Assessment been undertaken? Is the fire plan displayed?

  Yes

  No

  Not Checked

  N/A

• 12. Are fire drills practised regularly? (date of last drill)

  Yes

  No

  Not Checked

  N/A

• 13. Is there suitable means to raise an alarm? Is fire fighting equipment appropriate, visible and easily located?

  Yes

  No

  Not Checked

  N/A

• 14. Are there a sufficient number of trained first aiders?

  Yes

  No

  Not Checked

  N/A

• 15. Are sufficient first aid provisions provided? (Defibrillator; Eye Wash; First Aid kits)

  Yes

  No

  Not Checked

  N/A

• 16. Temporary Works - Are Temporary Works designs in place? Is there a Temporary Works register? Is the Register populated and up to date? Are Temporary Works being managed/is there a Temporary works co-ordinator on site?

  Yes

  No

  Not Checked

  N/A

• 17. Are permits to work in place? (dig/break ground, hot works, general work permit, confined space etc) Are they issued at the place of work by trained persons?

  Yes

  No

  Not Checked

  N/A

• 18. Are Thorough Examination Certificates held on site for mobile plant, lifting equipment etc.?

  Yes

  No

  Not Checked

  N/A

• 19. Are general plant and equipment (PUWER) and lifting equipment (LOLER) Inspections being undertaken and recorded at suitable intervals?

  Yes

  No

  Not Checked

  N/A

• 21. Are there suitable clean welfare facilities in place compliant with Schedule 2 of the CDM Regulations 2015?

  Yes

  No

  Not Checked

  N/A

• 22. Is the site aesthetically neat in appearance? Are there any issues likely to affect neighbouring residents or members of the public?

  YES

  NO

  Not Checked

  N/A

• 23. Are work areas tidy in appearance with suitable storage and housekeeping measures in place?

  Yes

  No

  Not Checked

  N/A

• 24. Are storage areas acceptable? (Bucket changing areas; Sealed spoil bunds; Covered materials)

  Yes

  No

  Not Checked

  N/A

• 25. Are all fuel cans located in the store container? Are the correct refueling practices being observed (including gloves and goggles)?

  Yes

  No

  Not Checked

  N/A

• 26. Is access suitable with sufficient clear walkways, these must be segregated from moving plant. (All walkway barriers must be clipped together)

  Yes

  No

  Not Checked

  N/A

• 28. Are plant exclusion zones being implemented on site ?

  Yes

  No

  Not Checked

  N/A

• 29. Are keys removed from the ignition on all items of plant?

  Yes

  No

  Not Checked

  N/A

• 30. Are excavation barriers in place? Are they set back from the edge and clipped / interlinked? Are they clipped together.?

  Yes

  No

  Not Checked

  N/A

• 31. Are cable avoidance tools held on site, are they calibrated and being used? (CAT & Genny)

  Yes

  No

  Not Checked

  N/A

• 32. Is correct PPE and RPE being worn and safe to use?

  Yes

  No

  Not Checked

  N/A

• 33. Is work at height access equipment suitable and being used correctly (mobile towers, ladders, step ladders, Hop Ups 600mm x 600mm)

  Yes

  No

  Not Checked

  N/A

• 34. Is the scaffolding safe and compliant?

  Yes

  No

  Not Checked

  N/A

• 27. Are Loading Bay gates kept closed when loaded with materials?

  Yes

  No

  Not Checked

  N/A

• 35. Are scaffold designs / compliance sheets held on site? Are handover certificates in place and mandatory inspections being carried out?

  Yes

  No

  Not Checked

  N/A

• 36. Is construction dust being suitably controlled?

  Yes

  No

  Not Checked

  N/A

• 37. Environmental: Are there any concerns regarding waste control and environmental protection (inc. pollution, contamination, wildlife, energy usage etc)

  No

  Yes

• 43. Is the site manager recording weekly site inspections?

  YES

  NO

  Not Checked

  N/A

• 38. Is Asbestos present and the correct survey in place, are operatives asbestos aware?

  YES

  NO

  Not Checked

  N/A

• 39. If applicable is an asbestos removal plan in place? is the ASB notice printed and held on site?

  YES

  NO

  Not Checked

  N/A

• 40. Is demolition work being carried out safely?

  YES

  NO

  Not Checked

  N/A

• 41. Are all demolitions operatives in possession of CCDO cards?

  YES

  NO

  Not Checked

  N/A

• 42. Is the Section 80 demolition notice held on site?

  YES

  NO

  Not Checked

  N/A

General Comments, Observations, Major Concerns.

• Please add additional comments and observations

COMPLETED BY

• Name & Signature

  Sign

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